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Allow any business unit to process receipts using spreadsheet

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Summary:

We have business requirement to allow any business units to process the receipts

Content (please ensure you mask any confidential information):

Is there any spreadsheet functionality available to cater this requirement.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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